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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-3138621

THE OX SHOPPE

Tax-exempt · THOMPSON, OH 44086

Financials

$103K$100K2025
Revenue Expenses · by fiscal year end
Financials of THE OX SHOPPE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2026990$103,231$100,218$3,013$10,987$0$10,987
Financial details: 990 for the year ended January 31, 2026

Revenue

Contributions, gifts and grants
$25,000
Program service revenue
$39,000
Investment income
$0
Net income from fundraising events
-$13,485
Net income from sales of inventory
$49,298
Other revenue
$39,231

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$27,757
Other salaries and wages
$19,976
Salaries, compensation and benefits (total)
$52,430
Professional fundraising fees
$0
Accounting fees
$541
Occupancy
$12,474
Program services (functional)
$85,070
Management and general (functional)
$15,148

Balance sheet and other

Total assets, start of year
$7,974
Total assets, end of year
$10,987
Total liabilities, end of year
$0
Net assets, end of year
$10,987
Gross receipts
$178,159
Employees
11
Volunteers
3
Year formed
2021
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended January 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
Darrell KendallDirector
Officer
35$8,077
Dawn Fleming KendallExecutive Director
Officer
35$0
Ann BlairPresident
Officer
0.25$0
Chris HyattVice President
Officer
0.25$0

Address and contacts

Address (IRS master file)
8181 MADISON RD, THOMPSON, OH 44086-9734
In care of
% DAWN FLEMING
Mailing address (990-N for 2022)
8181 madison road, thompson OH 44086
Principal officer (990 for 2025)
DAWN FLEMING-KENDALL, 8181 MADISON ROAD, THOMPSON, OH 44086
Principal officer (990-N for 2022)
dawn fleming, 8181 madison road, thompson OH 44086
Signed the 990
Dawn Fleming-Kendall, Executive Director
Phone
(440) 622-7161

Mission

THE OX SHOPPE IS A 501C3 CHARITABLE ORGANIZATION, BASED IN THOMPSON, OHIO THAT IS DEDICATED TO PROVIDING TRAINING AND PAID EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES AND THOSE WITH BARRIERS TO EMPLOYMENT.

990 for the year ended January 31, 2026

Program accomplishments

  • The Ox Shoppe Cafe generates income and a place of employment and training for individuals with barriers to employment fundraising event
    Expenses $13,485 · revenue $7,500
  • The Ox Shoppe Cafe generates income and a place of employment and training for individuals with barriers to employment . These expenses are incurred in the operation of the two retail facilities where many these individuals are employed
    Expenses $71,585 · revenue $109,203
  • There was only one program service accomplishment0

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026990 on file
2024January 31, 2025June 16, 2025990 on file
2023January 31, 2024June 17, 2024990-EZ on file

File the 2026 990-EZ for THE OX SHOPPE

Due June 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-3138621
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
January
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,987
Income (IRS master file)
$178,159

Filing history

FormYear endedRevenueExpensesAssetsReturn
990January 2026–––IRS
990January 2025–––IRS
990-EZJanuary 2024$131,106$123,158$7,948IRS
990-N for 2022
Officer: dawn fleming
January 31, 2023≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about THE OX SHOPPE

What is the EIN of THE OX SHOPPE?
The employer identification number (EIN) of THE OX SHOPPE is 87-3138621.
Is THE OX SHOPPE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to THE OX SHOPPE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE OX SHOPPE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE OX SHOPPE due?
The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE OX SHOPPE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended January 2026.
Who is the principal officer of THE OX SHOPPE?
The 990 for the year ended January 31, 2026 names DAWN FLEMING-KENDALL.
Who are the officers and directors of THE OX SHOPPE?
The 990 for the year ended January 31, 2026 lists 4 people; 1 received compensation from the organization, the highest $8,077 (Darrell Kendall, Director).
How much revenue does THE OX SHOPPE have?
On its 990 for the year ended January 31, 2026 it reported revenue of $103,231, expenses of $100,218 and total assets of $10,987 at year end.

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